This report is a feature in the Repairing function. It is handy for finding out the details of the voucher or voucher items for a period and also for searching status-wise Customer details.
In Inventory and Supply Chain when we bring the cursor on the Order/Repairing menu, we can see many functions. Repairing is one of them. Clicking this a page opens up as follows -
There are many Tabs on the top. The report is one of them. Clicking this we get the following page. Clicking the (⮟) at the centre of the top margin, we get a drop-down with all the search fields as shown below -
Accounts - We have to select the Customer’s name from the drop-down.
Status - We have to select the status field from the drop-down.
Period - We have to select the period for which we want to search.
Group By - There are two options Voucher & Voucher Item. One voucher may have more than one item. If we want to see the items separately, then we have to select Voucher Item and if we want to see the search Voucher-wise, we have to select Voucher.
After entering the details we have to click the generate button. Clicking this we get
Now we can see the Customer item details. This helps us to find out the exact position and tally the details of the items received.
